|
|
2001 Metro
Lakes Spring Camporee Budget Sheet |
|
Attendence |
|
Projected |
|
Total # of Scouts |
|
250 |
|
Total # of Scouters |
|
50 |
|
Total Attendance |
|
300 |
|
Expenses |
|
|
Per Scout Charges |
|
|
Camp Fees(Total Attendence x$1) |
$300.00 |
|
Patches(Total Attendence x$1.50) |
$444.00 |
|
Rifle |
|
$150.00 |
|
Archery |
|
$150.00 |
|
$1,044.00 |
|
|
Other Charges |
|
|
Postage |
|
0 |
|
Ribbons |
|
35 |
|
Food (Staff) |
|
100 |
|
Patches for staff - 25 staff |
|
35 |
|
Supplies and Misc Expenses |
|
50 |
|
Glow Stuff |
|
375 |
|
Lodges (Diamond Lake and Akela) |
125 |
|
$720.00 |
|
|
10%
Contigency |
|
176.4 |
|
|
Total Expense |
|
$1,940.40 |
|
Income |
|
|
Total Attendance |
Price per |
= |
Subtotal |
|
Full Price |
|
250 |
7 |
= |
1750 |
|
Reduced Price |
50 |
4 |
= |
200 |
|
Total Income |
$1,950.00 |
|
|
Difference |
|
$9.60 |
|
|
|
|
|
|
|